| P04 |
รายได้ UC |
5,222,776.93 |
1,849,035.48 |
-3,373,741.45 |
-64.60
|
10,445,553.86 |
20,446,431.10 |
10,000,877.24 |
95.74
|
15,668,330.79 |
21,683,261.20 |
6,014,930.41 |
38.39
|
20,891,107.72 |
30,844,570.55 |
9,953,462.83 |
47.64
|
26,113,884.65 |
38,159,905.02 |
12,046,020.37 |
46.13
|
31,336,661.59 |
41,038,904.75 |
9,702,243.17 |
30.96
|
36,559,438.52 |
42,169,969.02 |
5,610,530.50 |
15.35
|
41,782,215.45 |
43,512,497.40 |
1,730,281.95 |
4.14
|
47,004,992.38 |
45,596,603.38 |
-1,408,389.00 |
-3.00
|
52,227,769.31 |
0.00 |
0.00 |
0.00
|
57,450,546.24 |
0.00 |
0.00 |
0.00
|
62,673,323.17 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
9,900.00 |
31,500.00 |
21,600.00 |
218.18
|
19,800.00 |
47,550.00 |
27,750.00 |
140.15
|
29,700.00 |
47,550.00 |
17,850.00 |
60.10
|
39,600.00 |
75,700.00 |
36,100.00 |
91.16
|
49,500.00 |
89,200.00 |
39,700.00 |
80.20
|
59,400.00 |
89,200.00 |
29,800.00 |
50.17
|
104,066.67 |
94,350.00 |
-9,716.67 |
-9.34
|
118,933.33 |
110,750.00 |
-8,183.33 |
-6.88
|
133,800.00 |
135,700.00 |
1,900.00 |
1.42
|
148,666.67 |
0.00 |
0.00 |
0.00
|
163,533.33 |
0.00 |
0.00 |
0.00
|
178,400.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
11,511.02 |
4,610.75 |
-6,900.27 |
-59.94
|
23,022.04 |
8,013.00 |
-15,009.04 |
-65.19
|
34,533.06 |
20,454.25 |
-14,078.81 |
-40.77
|
46,044.08 |
36,607.25 |
-9,436.83 |
-20.50
|
57,555.10 |
43,633.25 |
-13,921.85 |
-24.19
|
69,066.13 |
63,722.25 |
-5,343.88 |
-7.74
|
74,342.63 |
67,381.25 |
-6,961.38 |
-9.36
|
84,963.00 |
71,302.25 |
-13,660.75 |
-16.08
|
95,583.38 |
71,302.25 |
-24,281.13 |
-25.40
|
106,203.75 |
0.00 |
0.00 |
0.00
|
116,824.13 |
0.00 |
0.00 |
0.00
|
127,444.50 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
85,670.39 |
1,610,547.75 |
1,524,877.36 |
1,779.94
|
171,340.78 |
1,832,582.25 |
1,661,241.47 |
969.55
|
257,011.17 |
2,152,789.75 |
1,895,778.58 |
737.62
|
342,681.56 |
2,275,881.66 |
1,933,200.10 |
564.14
|
428,351.95 |
2,368,875.20 |
1,940,523.25 |
453.02
|
514,022.34 |
2,493,898.20 |
1,979,875.86 |
385.17
|
1,826,844.43 |
2,665,505.70 |
838,661.28 |
45.91
|
2,087,822.20 |
2,695,432.45 |
607,610.25 |
29.10
|
2,348,799.98 |
2,736,493.20 |
387,693.23 |
16.51
|
2,609,777.75 |
0.00 |
0.00 |
0.00
|
2,870,755.53 |
0.00 |
0.00 |
0.00
|
3,131,733.30 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
904,821.06 |
1,186,157.75 |
281,336.69 |
31.09
|
1,809,642.13 |
2,263,275.27 |
453,633.14 |
25.07
|
2,714,463.19 |
2,969,995.68 |
255,532.49 |
9.41
|
3,619,284.26 |
3,750,930.35 |
131,646.09 |
3.64
|
4,524,105.32 |
4,423,561.03 |
-100,544.29 |
-2.22
|
5,428,926.39 |
6,293,299.28 |
864,372.90 |
15.92
|
6,969,563.56 |
7,503,426.28 |
533,862.72 |
7.66
|
7,965,215.50 |
7,750,732.76 |
-214,482.74 |
-2.69
|
8,960,867.44 |
8,302,043.51 |
-658,823.93 |
-7.35
|
9,956,519.38 |
0.00 |
0.00 |
0.00
|
10,952,171.31 |
0.00 |
0.00 |
0.00
|
11,947,823.25 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
108,117.48 |
141,829.25 |
33,711.77 |
31.18
|
216,234.96 |
269,371.50 |
53,136.54 |
24.57
|
324,352.45 |
339,414.59 |
15,062.15 |
4.64
|
432,469.93 |
420,473.59 |
-11,996.34 |
-2.77
|
540,587.41 |
537,862.09 |
-2,725.32 |
-0.50
|
648,704.89 |
662,185.59 |
13,480.70 |
2.08
|
756,822.37 |
821,526.34 |
64,703.97 |
8.55
|
864,939.85 |
952,792.09 |
87,852.24 |
10.16
|
973,057.34 |
1,092,089.34 |
119,032.01 |
12.23
|
1,081,174.82 |
0.00 |
0.00 |
0.00
|
1,189,292.30 |
0.00 |
0.00 |
0.00
|
1,297,409.78 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
523,456.68 |
122,144.50 |
-401,312.18 |
-76.67
|
1,046,913.35 |
338,078.65 |
-708,834.70 |
-67.71
|
1,570,370.03 |
500,600.65 |
-1,069,769.38 |
-68.12
|
2,093,826.70 |
670,161.90 |
-1,423,664.80 |
-67.99
|
2,617,283.38 |
836,295.90 |
-1,780,987.48 |
-68.05
|
3,140,740.05 |
934,663.65 |
-2,206,076.40 |
-70.24
|
2,264,196.73 |
1,220,740.90 |
-1,043,455.83 |
-46.09
|
2,587,653.40 |
1,445,181.89 |
-1,142,471.51 |
-44.15
|
2,911,110.08 |
1,602,960.39 |
-1,308,149.69 |
-44.94
|
3,234,566.75 |
0.00 |
0.00 |
0.00
|
3,558,023.43 |
0.00 |
0.00 |
0.00
|
3,881,480.10 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
822,156.55 |
936,405.53 |
114,248.99 |
13.90
|
1,644,313.09 |
1,658,671.99 |
14,358.90 |
0.87
|
2,466,469.64 |
2,587,155.37 |
120,685.74 |
4.89
|
3,288,626.18 |
3,315,597.36 |
26,971.18 |
0.82
|
4,110,782.73 |
3,990,855.13 |
-119,927.60 |
-2.92
|
4,932,939.27 |
4,773,950.72 |
-158,988.55 |
-3.22
|
5,755,095.82 |
6,302,202.13 |
547,106.32 |
9.51
|
6,577,252.36 |
7,080,112.29 |
502,859.93 |
7.65
|
7,399,408.91 |
7,997,367.43 |
597,958.53 |
8.08
|
8,221,565.45 |
0.00 |
0.00 |
0.00
|
9,043,722.00 |
0.00 |
0.00 |
0.00
|
9,865,878.54 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,623,415.02 |
2,788,260.00 |
164,844.98 |
6.28
|
5,246,830.05 |
5,688,839.35 |
442,009.30 |
8.42
|
7,870,245.07 |
8,475,289.35 |
605,044.28 |
7.69
|
10,493,660.10 |
11,271,219.35 |
777,559.25 |
7.41
|
13,117,075.12 |
14,329,223.87 |
1,212,148.75 |
9.24
|
15,740,490.15 |
17,120,073.87 |
1,379,583.73 |
8.76
|
18,363,905.17 |
19,903,783.87 |
1,539,878.70 |
8.39
|
20,987,320.19 |
22,687,493.87 |
1,700,173.68 |
8.10
|
23,610,735.22 |
25,446,213.87 |
1,835,478.65 |
7.77
|
26,234,150.24 |
0.00 |
0.00 |
0.00
|
28,857,565.27 |
0.00 |
0.00 |
0.00
|
31,480,980.29 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
477,678.91 |
158,782.20 |
-318,896.71 |
-66.76
|
955,357.83 |
582,110.96 |
-373,246.87 |
-39.07
|
1,433,036.74 |
1,520,605.26 |
87,568.52 |
6.11
|
1,910,715.66 |
2,200,881.69 |
290,166.03 |
15.19
|
2,388,394.57 |
2,793,013.73 |
404,619.16 |
16.94
|
2,866,073.49 |
3,349,629.86 |
483,556.38 |
16.87
|
3,343,752.40 |
3,817,893.81 |
474,141.41 |
14.18
|
3,821,431.31 |
4,176,470.26 |
355,038.95 |
9.29
|
4,299,110.23 |
5,768,419.06 |
1,469,308.83 |
34.18
|
4,776,789.14 |
0.00 |
0.00 |
0.00
|
5,254,468.06 |
0.00 |
0.00 |
0.00
|
5,732,146.97 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
241,533.86 |
0.00 |
0.00 |
0.00
|
483,067.73 |
0.00 |
0.00 |
0.00
|
724,601.59 |
2,898,406.36 |
2,173,804.77 |
300.00
|
966,135.45 |
2,898,406.36 |
1,932,270.91 |
200.00
|
1,207,669.32 |
2,898,406.36 |
1,690,737.04 |
140.00
|
1,449,203.18 |
2,898,406.36 |
1,449,203.18 |
100.00
|
1,690,737.04 |
2,898,406.36 |
1,207,669.32 |
71.43
|
1,932,270.91 |
2,898,406.36 |
966,135.45 |
50.00
|
2,173,804.77 |
2,898,406.36 |
724,601.59 |
33.33
|
2,415,338.63 |
0.00 |
0.00 |
0.00
|
2,656,872.50 |
0.00 |
0.00 |
0.00
|
2,898,406.36 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
11,031,037.91 |
8,829,273.21 |
-2,201,764.70 |
-19.96
|
22,062,075.82 |
33,134,924.07 |
11,072,848.25 |
50.19
|
33,093,113.73 |
43,195,522.46 |
10,102,408.73 |
30.53
|
44,124,151.64 |
57,760,430.06 |
13,636,278.42 |
30.90
|
55,155,189.55 |
70,470,831.58 |
15,315,642.03 |
27.77
|
66,186,227.46 |
79,717,934.53 |
13,531,707.08 |
20.44
|
77,708,765.32 |
87,465,185.66 |
9,756,420.34 |
12.56
|
88,810,017.51 |
93,381,171.62 |
4,571,154.11 |
5.15
|
99,911,269.70 |
101,647,598.79 |
1,736,329.10 |
1.74
|
111,012,521.88 |
0.00 |
0.00 |
0.00
|
122,113,774.07 |
0.00 |
0.00 |
0.00
|
133,215,026.26 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,030,694.99 |
702,445.17 |
-328,249.82 |
-31.85
|
2,061,389.98 |
1,778,719.55 |
-282,670.43 |
-13.71
|
3,092,084.97 |
2,693,330.64 |
-398,754.33 |
-12.90
|
4,122,779.96 |
3,465,423.05 |
-657,356.91 |
-15.94
|
5,153,474.95 |
4,220,846.84 |
-932,628.11 |
-18.10
|
6,184,169.95 |
5,607,957.69 |
-576,212.26 |
-9.32
|
7,214,864.94 |
6,493,074.83 |
-721,790.11 |
-10.00
|
8,245,559.93 |
7,209,935.68 |
-1,035,624.25 |
-12.56
|
9,276,254.92 |
7,999,983.92 |
-1,276,271.00 |
-13.76
|
10,306,949.91 |
0.00 |
0.00 |
0.00
|
11,337,644.90 |
0.00 |
0.00 |
0.00
|
12,368,339.89 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
257,600.25 |
119,394.54 |
-138,205.71 |
-53.65
|
515,200.50 |
320,490.81 |
-194,709.69 |
-37.79
|
772,800.75 |
583,670.77 |
-189,129.98 |
-24.47
|
1,030,400.99 |
826,296.12 |
-204,104.87 |
-19.81
|
1,288,001.24 |
1,263,372.71 |
-24,628.53 |
-1.91
|
1,545,601.49 |
1,630,305.47 |
84,703.98 |
5.48
|
1,803,201.74 |
2,143,185.43 |
339,983.69 |
18.85
|
2,060,801.99 |
2,341,295.97 |
280,493.98 |
13.61
|
2,318,402.24 |
2,694,707.11 |
376,304.88 |
16.23
|
2,576,002.48 |
0.00 |
0.00 |
0.00
|
2,833,602.73 |
0.00 |
0.00 |
0.00
|
3,091,202.98 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
16,859.24 |
26,394.59 |
9,535.35 |
56.56
|
33,718.48 |
27,198.69 |
-6,519.79 |
-19.34
|
50,577.73 |
58,114.26 |
7,536.54 |
14.90
|
67,436.97 |
78,984.00 |
11,547.03 |
17.12
|
84,296.21 |
87,582.33 |
3,286.12 |
3.90
|
101,155.45 |
104,955.38 |
3,799.93 |
3.76
|
135,716.90 |
107,353.43 |
-28,363.47 |
-20.90
|
155,105.03 |
107,353.43 |
-47,751.60 |
-30.79
|
174,493.16 |
107,353.43 |
-67,139.73 |
-38.48
|
193,881.28 |
0.00 |
0.00 |
0.00
|
213,269.41 |
0.00 |
0.00 |
0.00
|
232,657.54 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
373,756.65 |
459,590.20 |
85,833.55 |
22.97
|
747,513.30 |
1,072,020.51 |
324,507.22 |
43.41
|
1,121,269.94 |
1,732,890.95 |
611,621.01 |
54.55
|
1,495,026.59 |
2,221,730.61 |
726,704.02 |
48.61
|
1,868,783.24 |
2,540,302.78 |
671,519.54 |
35.93
|
2,242,539.89 |
2,796,070.41 |
553,530.53 |
24.68
|
2,747,111.36 |
3,109,603.38 |
362,492.02 |
13.20
|
3,139,555.84 |
3,377,047.75 |
237,491.91 |
7.56
|
3,532,000.32 |
3,614,108.22 |
82,107.90 |
2.32
|
3,924,444.80 |
0.00 |
0.00 |
0.00
|
4,316,889.28 |
0.00 |
0.00 |
0.00
|
4,709,333.76 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,616,293.70 |
2,788,260.00 |
171,966.30 |
6.57
|
5,232,587.40 |
5,688,839.35 |
456,251.95 |
8.72
|
7,848,881.10 |
8,475,289.35 |
626,408.25 |
7.98
|
10,465,174.80 |
11,271,219.35 |
806,044.55 |
7.70
|
13,081,468.50 |
14,329,223.87 |
1,247,755.37 |
9.54
|
15,697,762.20 |
17,120,073.87 |
1,422,311.68 |
9.06
|
19,289,870.51 |
19,903,783.87 |
613,913.36 |
3.18
|
22,045,566.30 |
22,687,493.87 |
641,927.57 |
2.91
|
24,801,262.09 |
25,446,213.87 |
644,951.78 |
2.60
|
27,556,957.88 |
0.00 |
0.00 |
0.00
|
30,312,653.66 |
0.00 |
0.00 |
0.00
|
33,068,349.45 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,794,171.29 |
1,538,278.50 |
-255,892.79 |
-14.26
|
3,588,342.58 |
3,068,338.00 |
-520,004.58 |
-14.49
|
5,382,513.88 |
4,547,303.50 |
-835,210.38 |
-15.52
|
7,176,685.17 |
5,980,184.00 |
-1,196,501.17 |
-16.67
|
8,970,856.46 |
7,405,563.00 |
-1,565,293.46 |
-17.45
|
10,765,027.75 |
8,820,963.50 |
-1,944,064.25 |
-18.06
|
11,430,741.70 |
10,331,550.00 |
-1,099,191.70 |
-9.62
|
13,063,704.80 |
11,856,148.00 |
-1,207,556.80 |
-9.24
|
14,696,667.90 |
13,328,370.00 |
-1,368,297.90 |
-9.31
|
16,329,631.00 |
0.00 |
0.00 |
0.00
|
17,962,594.10 |
0.00 |
0.00 |
0.00
|
19,595,557.20 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,578,031.85 |
1,418,389.50 |
-159,642.35 |
-10.12
|
3,156,063.71 |
2,807,272.75 |
-348,790.96 |
-11.05
|
4,734,095.56 |
4,533,952.75 |
-200,142.81 |
-4.23
|
6,312,127.42 |
6,397,022.25 |
84,894.83 |
1.34
|
7,890,159.27 |
8,162,677.00 |
272,517.73 |
3.45
|
9,468,191.13 |
9,748,994.00 |
280,802.88 |
2.97
|
11,046,222.98 |
11,033,019.75 |
-13,203.23 |
-0.12
|
12,624,254.83 |
12,207,306.00 |
-416,948.83 |
-3.30
|
14,202,286.69 |
14,086,633.50 |
-115,653.19 |
-0.81
|
15,780,318.54 |
0.00 |
0.00 |
0.00
|
17,358,350.40 |
0.00 |
0.00 |
0.00
|
18,936,382.25 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
196,896.11 |
136,487.20 |
-60,408.91 |
-30.68
|
393,792.21 |
288,584.59 |
-105,207.62 |
-26.72
|
590,688.32 |
422,876.89 |
-167,811.43 |
-28.41
|
787,584.42 |
642,047.59 |
-145,536.83 |
-18.48
|
984,480.53 |
793,336.63 |
-191,143.90 |
-19.42
|
1,181,376.63 |
940,311.53 |
-241,065.10 |
-20.41
|
1,378,272.74 |
1,215,895.98 |
-162,376.76 |
-11.78
|
1,575,168.84 |
1,598,923.23 |
23,754.39 |
1.51
|
1,772,064.95 |
2,572,085.03 |
800,020.09 |
45.15
|
1,968,961.05 |
0.00 |
0.00 |
0.00
|
2,165,857.16 |
0.00 |
0.00 |
0.00
|
2,362,753.26 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
1,078,854.16 |
1,240,637.56 |
161,783.40 |
15.00
|
2,157,708.33 |
3,486,999.55 |
1,329,291.22 |
61.61
|
3,236,562.49 |
4,279,714.53 |
1,043,152.04 |
32.23
|
4,315,416.66 |
4,625,781.91 |
310,365.25 |
7.19
|
5,394,270.82 |
6,040,147.85 |
645,877.03 |
11.97
|
6,473,124.99 |
6,505,394.82 |
32,269.84 |
0.50
|
7,551,979.15 |
9,315,109.23 |
1,763,130.08 |
23.35
|
8,630,833.31 |
11,127,287.47 |
2,496,454.16 |
28.92
|
9,709,687.48 |
12,523,558.88 |
2,813,871.40 |
28.98
|
10,788,541.64 |
0.00 |
0.00 |
0.00
|
11,867,395.81 |
0.00 |
0.00 |
0.00
|
12,946,249.97 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
206,168.81 |
211,492.84 |
5,324.03 |
2.58
|
412,337.63 |
426,801.68 |
14,464.06 |
3.51
|
618,506.44 |
639,143.10 |
20,636.66 |
3.34
|
824,675.25 |
806,837.60 |
-17,837.65 |
-2.16
|
1,030,844.06 |
1,038,693.48 |
7,849.42 |
0.76
|
1,237,012.88 |
1,239,524.45 |
2,511.58 |
0.20
|
1,443,181.69 |
1,498,656.93 |
55,475.24 |
3.84
|
1,649,350.50 |
1,720,157.68 |
70,807.18 |
4.29
|
1,855,519.31 |
1,942,872.50 |
87,353.19 |
4.71
|
2,061,688.13 |
0.00 |
0.00 |
0.00
|
2,267,856.94 |
0.00 |
0.00 |
0.00
|
2,474,025.75 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
343,336.00 |
294,125.66 |
-49,210.34 |
-14.33
|
686,672.00 |
672,831.48 |
-13,840.52 |
-2.02
|
1,030,008.01 |
1,064,283.15 |
34,275.15 |
3.33
|
1,373,344.01 |
1,431,849.57 |
58,505.56 |
4.26
|
1,716,680.01 |
1,579,422.92 |
-137,257.09 |
-8.00
|
2,060,016.01 |
1,794,006.14 |
-266,009.87 |
-12.91
|
2,403,352.01 |
2,053,439.68 |
-349,912.33 |
-14.56
|
2,746,688.01 |
3,017,300.18 |
270,612.17 |
9.85
|
3,090,024.02 |
3,493,130.40 |
403,106.39 |
13.05
|
3,433,360.02 |
0.00 |
0.00 |
0.00
|
3,776,696.02 |
0.00 |
0.00 |
0.00
|
4,120,032.02 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
477,416.70 |
414,033.60 |
-63,383.10 |
-13.28
|
954,833.40 |
847,467.44 |
-107,365.96 |
-11.24
|
1,432,250.09 |
1,291,609.15 |
-140,640.94 |
-9.82
|
1,909,666.79 |
1,637,331.86 |
-272,334.93 |
-14.26
|
2,387,083.49 |
1,983,054.57 |
-404,028.92 |
-16.93
|
2,864,500.19 |
2,261,634.39 |
-602,865.80 |
-21.05
|
3,341,916.88 |
2,636,678.47 |
-705,238.41 |
-21.10
|
3,819,333.58 |
3,013,200.03 |
-806,133.55 |
-21.11
|
4,296,750.28 |
3,407,218.33 |
-889,531.95 |
-20.70
|
4,774,166.98 |
0.00 |
0.00 |
0.00
|
5,251,583.67 |
0.00 |
0.00 |
0.00
|
5,729,000.37 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
85,648.23 |
0.00 |
0.00 |
0.00
|
171,296.46 |
0.00 |
0.00 |
0.00
|
256,944.69 |
0.00 |
0.00 |
0.00
|
342,592.92 |
0.00 |
0.00 |
0.00
|
428,241.15 |
0.00 |
0.00 |
0.00
|
513,889.38 |
0.00 |
0.00 |
0.00
|
599,537.60 |
0.00 |
0.00 |
0.00
|
685,185.83 |
0.00 |
0.00 |
0.00
|
770,834.06 |
0.00 |
0.00 |
0.00
|
856,482.29 |
0.00 |
0.00 |
0.00
|
942,130.52 |
0.00 |
0.00 |
0.00
|
1,027,778.75 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
445,467.31 |
124,920.00 |
-320,547.31 |
-71.96
|
890,934.62 |
960,203.58 |
69,268.96 |
7.77
|
1,336,401.93 |
1,085,040.78 |
-251,361.15 |
-18.81
|
1,781,869.24 |
1,296,553.31 |
-485,315.93 |
-27.24
|
2,227,336.55 |
1,576,458.31 |
-650,878.24 |
-29.22
|
2,672,803.86 |
1,623,748.31 |
-1,049,055.55 |
-39.25
|
3,118,271.17 |
2,235,706.80 |
-882,564.37 |
-28.30
|
3,563,738.48 |
2,735,353.80 |
-828,384.68 |
-23.24
|
4,009,205.79 |
5,222,530.80 |
1,213,325.01 |
30.26
|
4,454,673.10 |
0.00 |
0.00 |
0.00
|
4,900,140.41 |
0.00 |
0.00 |
0.00
|
5,345,607.72 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
10,501,195.29 |
9,474,449.36 |
-1,026,745.93 |
-9.78
|
21,002,390.59 |
21,445,767.98 |
443,377.39 |
2.11
|
31,503,585.88 |
31,407,219.82 |
-96,366.06 |
-0.31
|
42,004,781.17 |
40,681,261.22 |
-1,323,519.95 |
-3.15
|
52,505,976.47 |
51,020,682.29 |
-1,485,294.18 |
-2.83
|
63,007,171.76 |
60,193,939.96 |
-2,813,231.80 |
-4.46
|
73,504,241.36 |
72,077,057.78 |
-1,427,183.58 |
-1.94
|
84,004,847.27 |
82,998,803.09 |
-1,006,044.18 |
-1.20
|
94,505,453.18 |
96,438,765.99 |
1,933,312.81 |
2.05
|
105,006,059.09 |
0.00 |
0.00 |
0.00
|
115,506,665.00 |
0.00 |
0.00 |
0.00
|
126,007,270.91 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
529,842.62 |
-645,176.15 |
-1,175,018.77 |
-221.77
|
1,059,685.23 |
11,689,156.09 |
10,629,470.86 |
1,003.08
|
1,589,527.85 |
11,788,302.64 |
10,198,774.79 |
641.62
|
2,119,370.46 |
17,079,168.84 |
14,959,798.38 |
705.86
|
2,649,213.08 |
19,450,149.29 |
16,800,936.21 |
634.19
|
3,179,055.70 |
19,523,994.57 |
16,344,938.88 |
514.14
|
4,204,523.95 |
15,388,127.88 |
11,183,603.93 |
265.99
|
4,805,170.23 |
10,382,368.53 |
5,577,198.30 |
116.07
|
5,405,816.51 |
5,208,832.80 |
-196,983.71 |
-3.64
|
6,006,462.79 |
0.00 |
0.00 |
0.00
|
6,607,109.07 |
0.00 |
0.00 |
0.00
|
7,207,755.35 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-231,142.55 |
0.00 |
0.00
|
0.00 |
12,536,623.53 |
0.00 |
0.00
|
0.00 |
10,181,505.43 |
0.00 |
0.00
|
0.00 |
15,818,094.34 |
0.00 |
0.00
|
0.00 |
18,534,797.50 |
0.00 |
0.00
|
0.00 |
18,887,222.60 |
0.00 |
0.00
|
0.00 |
15,126,399.99 |
0.00 |
0.00
|
0.00 |
10,497,162.20 |
0.00 |
0.00
|
0.00 |
5,717,644.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-231,142.55 |
0.00 |
0.00
|
0.00 |
12,536,623.53 |
0.00 |
0.00
|
0.00 |
10,181,505.43 |
0.00 |
0.00
|
0.00 |
15,818,094.34 |
0.00 |
0.00
|
0.00 |
18,534,797.50 |
0.00 |
0.00
|
0.00 |
18,887,222.60 |
0.00 |
0.00
|
0.00 |
15,126,399.99 |
0.00 |
0.00
|
0.00 |
10,497,162.20 |
0.00 |
0.00
|
0.00 |
5,717,644.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
